Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Jul 26, 2024 to Jul 26, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of High Point | TLG Peterbilt - Greensboro | Jul 26, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This contract involves the purchase of services from A SIMPLE GESTURE- GREENSBORO by the City of High Point, with a total contract amount of $10,000.00. The purchase order is managed by Katherine Bradley and is associated with requisition number 40315.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This contract involves the purchase of services from A SIMPLE GESTURE- GREENSBORO by the City of High Point, with a total contract amount of $10,000.00. The purchase order is managed by Katherine Bradley and is associated with requisition number 40315.
ActiveThis contract outlines the payment agreement between the City of High Point and Big Brothers/Big Sisters of High Point for services rendered, with a total contract amount of $20,000.00, as specified in the purchase order number 117803.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This contract outlines the payment agreement between the City of High Point and Big Brothers/Big Sisters of High Point for services rendered, with a total contract amount of $20,000.00, as specified in the purchase order number 117803.
ActiveThis document is Purchase Order 114288 issued by the City of High Point on December 11, 2023, for the purchase of Dynabooks, including a 4-year SystemGuard service, totaling $3,678.78. The order is billed to City of High Point Accounts Payable and shipped to the Communications & Info Services Department.
Effective Date
Dec 11, 2023
Expires
Effective: Dec 11, 2023
Expires:
This document is Purchase Order 114288 issued by the City of High Point on December 11, 2023, for the purchase of Dynabooks, including a 4-year SystemGuard service, totaling $3,678.78. The order is billed to City of High Point Accounts Payable and shipped to the Communications & Info Services Department.
ActiveThis contract involves the provision of financial services by the Financial Services Department to the City of High Point, as indicated by the purchase of the HIGH POINT LEAP service.
Effective Date
Dec 27, 2024
Expires
Effective: Dec 27, 2024
Expires:
This contract involves the provision of financial services by the Financial Services Department to the City of High Point, as indicated by the purchase of the HIGH POINT LEAP service.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis